PALM BEACH JEWISH COMMUNITY CAMPUS CORP (EIN 650006250) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

5614780700

Tax Period

2024-07-01 to 2025-06-30

PALM BEACH JEWISH COMMUNITY CAMPUS CORP, founded in 1986, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 10% surplus.

Mission

OWNS & MAINTAINS PROPERTY FOR THE PURPOSE OF PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL & SOCIAL WELFARE PROGRAMMING FOR THE LOCAL COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,890,136

Program Service Revenue $42,550

Investment Income $69,388

Other Revenue $406,436

TOTAL REVENUE $5,408,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,845,488

Other Expenses $4,845,488

TOTAL EXPENSES $4,845,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,408,510	$4,878,885	+0.1%
Expenses	$4,845,488	$3,349,078	+0.4%
Net Income	$563,022	$1,529,807	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$782,721

Total Directors

Key Employees

$804,841

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY S BERG	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
BERYL D SIMONSON	TREASURER	2.0	Officer Director	$0	$0	$0
RONALD P PERTNOY	SECRETARY	2.0	Officer Director	$0	$0	$0
MARK F LEVY	BOARD MEMBER	2.0	Director	$0	$0	$0
LEAH HOLCZER	CHIEF FINANCIAL AND OPERATING OFFICER (AS OF 07/24)	1.0	Officer	$0	$49,554	$270,196
MICHAEL HOFFMAN	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$62,980	$512,525
MATTHEW KERNKRAUT	EXCECUTIVE VICE PRESIDENT	1.0	Key Emp	$0	$61,617	$402,008
MELISSA ARDEN	CHIEF PLANNING OFFICER	1.0	Key Emp	$0	$37,092	$218,308
MINDY HANKEN	CHIEF PROGRAM OFFICER (THRU 04/24)	1.0	Key Emp	$0	$14,804	$184,525
CARSON NIGHTWINE	DIRECTOR, COMMUNITY SECURITY	1.0	Highest	$0	$15,284	$197,623
FRANK MANDRELL	SENIOR NETWORK ADMINISTRATOR (THRU 11/24)	1.0	Highest	$0	$20,748	$189,402
JEFF TRYNZ	CHIEF MARKETING OFFICER (EFF. 11/24)/SR VP, EXTERNAL AFFAIRS	1.0	Highest	$0	$15,907	$206,125
JOSEPHINE GON	EXECUTIVE DIRECTOR, PALM BEACH CENTER	1.0	Highest	$0	$26,996	$211,323
RACHEL BERG	EXECUTIVE DIRECTOR, MJCF	1.0	Highest	$0	$49,117	$233,875
KATHY SIGALL	FORMER CHIEF FINANCIAL OFFICER	0.0		$0	$10,571	$148,520

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,408,510	$4,845,488	$11,690,276	$563,022
2024	$4,878,885	$3,349,078	$11,046,081	$1,529,807
2023	$3,473,126	$3,162,067	$9,242,199	$311,059
2022	$2,755,008	$3,072,429	$9,047,607	$-317,421
2021	$2,805,085	$2,520,989	$9,824,213	$284,096
2020	$2,509,411	$2,736,974	$8,928,260	$-227,563
2019	$2,422,333	$2,772,551	$9,287,268	$-350,218
2018	$2,489,605	$2,500,032	$9,528,071	$-10,427

PALM BEACH JEWISH COMMUNITY CAMPUS CORP